2024-02-08T12:49:54-08:00 2023-06-30 951888001 SOARES SANDALL BERNACCHI PETROVICH 2051 SOLAR DR SUITE 200 OXNARD CA 93036 990 2022-07-01 952872549 HELP OF OJAI INC HELP 8056465122 PO BOX 621 OJAI CA 93024 MEGAN TELFER Executive Direc 2024-02-08 true MEGAN TELFER 999009999 true Richard C Heldwein P00252915 8054857965 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DEIRDRE DALY PO BOX 621 OJAI CA 930240621 1542901 false X www.helpofojai.org X 1974 CA Help of Ojai's (the Organization) mission is to combine community and individual resources to respond to the identified, unmet basic human needs of the Ojai Valley residents. The Organization is dedicated to assisting Ojai Valley citizens through various programs, including Home Delivered Meals, hot noon congregate meal, various supportive services and local travel. In addition, the Organization runs the local homeless service center and low-income assistance program. Help of Ojai's primary goal is to meet basic needs with 70% of its efforts being targeted at providing food, shelter and access to medical care. On the other hand, 16%, 11% and 3% of Help of Ojai's efforts are targeted at providing case management, support services and activities-based programs, respectively. 7 7 18 250 0 1551536 983475 33544 31513 79548 39832 349584 418175 2014212 1472995 0 0 715326 751685 0 0 738645 722147 1453971 1473832 560241 -837 3873558 3702698 756973 571337 3116585 3131361 X Help of Ojai's (the Organization) mission is to combine community and individual resources to respond to the identified, unmet basic human needs of the Ojai Valley residents. The Organization is dedicated to assisting Ojai Valley citizens through various programs, including Home Delivered Meals, hot noon congregate meal, various supportive services and local travel. In addition, the Organization runs the local homeless service center and low-income assistance program. Help of Ojai's primary goal is to meet basic needs with 70% of its efforts being targeted at providing food, shelter and access to medical care. On the other hand, 16%, 11% and 3% of Help of Ojai's efforts are targeted at providing case management, support services and activities-based programs, respectively. false false 337586 2nd HELPINGS - Thrift store outlet used for merchandise sold to the community and provide volunteer activities for seniors. In 2022/2023, 50 volunteers served the community by providing goods to low-income families, as well as the previously homeless, who are establishing first-time households. 288640 HOME DELIVERED MEALS - Hot meals on a daily basis to seniors or other qualified; delivered by volunteers.In 2022/2023 Help of Ojai served approx. 27,022 hot meals to seniors in the Ojai Valley, of which 10% were congregate meals and 90% were home delivered meals. 273071 VALLEY OUTREACH The program offers resource and referral services to housed low-income residents of the Ojai Valley. In 2022/2023, VO provided 2,555 brown bag lunches for clients who are unsheltered, provided 240 boxes to families who are food insecure, and assisted 250 families in receiving subsidized energy, such as gas and electric services. In 2022/2023, Valley Outreach served around 2,000 clients. 346434 1245731 true true false false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 18 true false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true true false CA X X MEGAN TELFER 8056465122 P O BOX 621 OJAI CA 930240621 X JAYN WALTER CO-EXECUTIVE DIRECTOR 40.00 0.00 95156 0 0 DEIRDRE DALY President 3.00 0.00 X X 0 0 0 DON REED Vice President 3.00 0.00 X X 0 0 0 BILL NUGENT Director 3.00 0.00 X 0 0 0 LAUREN DAVIS Director 3.00 0.00 X 0 0 0 BILL NORRIS Secretary 3.00 0.00 X X 0 0 0 DAWN GOLDEN Treasurer 3.00 0.00 X X 0 0 0 SEVERO LARA Director 3.00 0.00 X 0 0 0 186850 0 false false false 0 55635 242659 685181 120390 983475 31513 52289 52289 0 0 84539 84539 84539 84539 53740 66197 -12457 -12457 -12457 53108 3709 49399 49399 0 284237 284237 284237 0 1472995 19056 470464 0 0 0 0 186850 171690 15160 0 512445 470867 41578 0 3173 2369 804 49217 32441 16776 0 0 17060 14935 2125 0 0 0 20175 13542 6633 13239 10721 2518 0 25910 18369 7541 0 27700 27700 0 0 3279 2827 452 23438 17535 5903 0 76012 53980 22032 76088 36943 39145 PROGRAM COSTS AND SUPPLIES 184656 169938 14718 MAINTENANCE AND REPAIRS 93126 81501 11625 UTILITIES 84785 81594 3191 TELEPHONE 19692 16484 3208 56987 22295 34692 1473832 1245731 228101 0 746205 201358 0 33049 29161 32028 32387 0 0 0 0 2356 672 3126143 686135 2296872 2440008 649131 809347 0 0 7333 6533 106584 183232 3873558 3702698 62462 23290 602073 444945 92438 103102 756973 571337 X 2936809 2951585 179776 179776 3116585 3131361 3873558 3702698 -837 15613 X false true X true false X 1174446 1509376 1982276 1551536 983475 7201109 0 208700 208700 208700 152700 124700 903500 1383146 1718076 2190976 1704236 1108175 8104609 938741 7165868 26474 11719 12382 10737 20662 81974 0 0 8186583 2078473 0.87530 0.92170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103174 67901 171075 121011 -61734 -5454 64731 109336 112347 -15876 237559 107887 1449 109336 103726 4161 107887 0.30000 0.70000 true false false 1414432 1414432 918336 57202 861134 233565 156051 77514 312586 245403 67183 247224 227479 19745 2440008 VACATION PAYABLE 37022 TENANT DEPOSITS 4500 CURRENT PORTION OF MORTGAGE LOAN PAYABLE 34817 CURRENT PORTION ROU LIABILITY 26763 103102 X Part V, Line 4: Intended uses of the endowment fund. During May 1995, the Organization transferred funds to the Ventura County Community Foundation (Foundation) to establish an endowment fund. These funds are held by the Foundation as the Foundation's component fund and the Foundation has the variance power to these funds. That power gives the Foundation the right to distribute the investment income to another not-for-profit organization of its choice if the Organization ceases to exist or if the governing board of the Foundation votes that support of the Organization (a) is no longer necessary or (b) is inconsistent with the needs of the Ventura County Community. While the Foundation is the legal owner of all assets held in the component fund and the Organization cannot withdraw any portion of the amount transferred and any appreciation on those transferred assets, however for reporting purposes, this fund has been reported as an asset of the Organization in conformity with accounting principles generally accepted in the United States of America. In the statement of financial position, the portion of the assets transferred to the Foundation is presented under the permanently restricted category. At June 30, 2023 and 2022, the Organization's beneficial interest in the endowment fund was $109,861 and $103,174, respectively. Part X : FIN48 Footnote On July 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits or expenses are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and State of California. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization did not record any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023 and 2022. The Organization's policy is to classify income tax related interest and penalties as interest expense on the financial statements. The Organization did not pay any income tax related interest and penalties for the years ended June 30, 2023 and 2022.The Organization's 2022, 2021 and 2020 tax years remain subject to examination by the Internal Revenue Service and the California Franchise Tax Board. X X X X X X X false SECOND GARAGE SALE 31116 31116 REDEMPTION CENTER 18696 18696 49812 49812 49812 114000 ADVERTISING 6390 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SUPPORT GROUPS -Support group participation for residents of the community. OTHER PROGRAM SERVICES 5: VALLEY OUTREACH The program offers resource and referral services to housed low-income residents of the Ojai Valley. In 2022/2023, VO provided 2,555 brown bag lunches for clients who are unsheltered, provided 240 boxes to families who are food insecure, and assisted 250 families in receiving subsidized energy, such as gas and electric services. In 2022/2023, Valley Outreach served around 2,000 clients. OTHER PROGRAM SERVICES 6: WEST CAMPUS - Leased County property used for Senior Nutrition, 2nd HELPings donation processing and rental revenue. OTHER PROGRAM SERVICES 7: TRANSPORTATION - Provide transportation to/from seniors' homes to the market, doctor, etc. Volunteers drive and donations are received. In 2022/2023, Help of Ojai provided around 4,500 rides to 250 seniors. Form 990, Part VI, Section B, Line 11b The treasurer presents to the Board of Directors for formal acceptance into the Board minutes. Form 990, Part VI, Section B, Line 15a The Organization's board of directors review and approve the compensation paid to all of the Organization's employees during the board of director's budget meetings or whenever a new officer or key employee is hired. Form 990, Part VI, Section B, Line 15b The Organization's board of directors review and approve the compensation paid to all of the Organization's employees during the board of director's budget meetings or whenever a new officer or key employee is hired. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ONLINE AT: http://www2.guidestar.org/